From 55d6e2ead026cf7dde9124e26432d97e3b63a9b5 Mon Sep 17 00:00:00 2001 From: tnegre Date: Tue, 7 Feb 2023 17:24:16 +0100 Subject: [PATCH] Fix prelevement line : the link to the facture was to a customer facture, even when it was a facturefourn. --- htdocs/compta/prelevement/line.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php index cba7777b734..6eb10ce6a1a 100644 --- a/htdocs/compta/prelevement/line.php +++ b/htdocs/compta/prelevement/line.php @@ -309,7 +309,11 @@ if ($id) { print img_object($langs->trans("ShowBill"), "bill"); print ' '; - print ''.$obj->ref."\n"; + if ($type == 'bank-transfer') { + print ''.$obj->ref."\n"; + } else { + print ''.$obj->ref."\n"; + } print ''; print img_object($langs->trans("ShowCompany"), "company").' '.$obj->name."\n";